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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

EkmanBuss Flexibussitet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,820 Less Arrow 29,898 Less Arrow 13,407
Financial expenses 1,154 Less Arrow 781 Less Arrow 377
Earnings before taxes 5,134 Less Arrow 4,704 Less Arrow -271
EBITDA 9,514 Less Arrow 8,225 Less Arrow 3,750
Total assets 39,515 Less Arrow 26,993 Less Arrow 24,673
Current assets 22,242 Less Arrow 14,519 Less Arrow 10,846
Current liabilities 11,814 Less Arrow 8,283 Less Arrow 5,667
Equity capital 16,495 Less Arrow 11,710 Less Arrow 8,147
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 17 Less Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% More Arrow 43.4% Less Arrow 33.0%
Turnover per employee 2,166 More Arrow 2,300 Less Arrow 1,676
Profit as a percentage of turnover 13.9% More Arrow 15.7% Less Arrow -2.0%
Return on assets (ROA) 15.9% More Arrow 20.3% Less Arrow 0.4%
Current ratio 188.3% Less Arrow 175.3% More Arrow 191.4%
Return on equity (ROE) 31.1% More Arrow 40.2% Less Arrow -3.3%
Change turnover 4,800 More Arrow 16,894 Less Arrow 3,626
Change turnover % 15% More Arrow 130% Less Arrow 37%
Chg. No. of employees 4 More Arrow 5 Less Arrow -2
Chg. No. of employees % 31% More Arrow 63% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.